Internal Stock Transfer Listing

Menu Path: Trading > Internal Stock Transfer > Listing

• Key in Specific Stock Transfer ID and click Submit

or

• Select Branch From → from which branch the transfer is created
• Select Branch To → to which branch the transfer is created
• Select Date Range
• Select State → All, Sent Out, Draft, Received, Cancelled
• Tick and Select Driver or Transporter → to filter by transporter
• Tick Options → to show Stock Request Number

• Click Printable Page → to print current columns or tables
• Click Export Excel or CSV → to export current columns or tables

NOTES:

• Amount Column is based on Inventory Permission to view Average Cost by Company (e.g: user only allowed to view MA at B Company)
  • If user is disallowed to view cost at specific branch → system will show "No Permission" 
  • If user is allowed to view at specific branch → system will show tha amount

• Click Receive → to receive the Internal Stock Transfer
• Click Cancel → to cancel the Internal Stock Transfer

Related WIKI Pages